Atif Mehmood

• Analyze completed work and validate payments of the contractor.
• Monitor project costs, track expenses, and provide regular cost analysis to ensure projects stay within budget.
• Regularly monitor and administer the progress of the project team and ensure that the project's quality, budget, and timeliness are met.
• Maintain payment certificates, variation (if any), claims logs.
• Measure and value the work done as per site according to contractual document.
• Assess the value of any additional/omission work.
• Regularly assess project progress and report on key performance indicators (KPIs) to management
• Coordinate with contractor to effectively resolve disputes fairly, including actions to define the merit of changes and pricing.
• Deal all the cost and contractual aspect and report directly to management.
• Draft and review contractual letters.
• Assist team with review of claims.

• Provide the required technical support, assistance, and advice on all aspects of quantity surveying activities covering budget evaluation, measurement, certification, and payments.
• Deal all the cost and contractual aspect and report directly to management.
• Prepare and check quantity measurements and prepare the Quantity Survey Reports.
• Preparation of interim payment certificate accordance to work completed as per the contract documents.
• Identification and preparation of contractual variations and claims (cost and time) and take appropriate action.
• Liaise with clients, consultants & subcontractors to ensure execution as per contractual terms, handling disputes and confusions with regards to the agreement.
• Manage all commercial correspondence and contractual notices issued according to contract conditions.
• Contract management involving all activities like BOQ preparation, Risk Evaluation, Estimation & Cost Control from award till final handover.
• Regular review of expenditure against budget & cost control at the site to avoid over-budget expenses.
• Raising & collecting third-party quotations from subcontract division, comparative statement for subcontractor rates, review of vendor bids & estimation of direct costs
• Carry out physical verification at the site to evaluate the actual value of work done before preparation of invoice, managing subcontractor bill certification, Reconciliation of bulk material like cement, sand, steel, etc.
• Ensure that full documentation and records are maintained in the Engineer’s office facility to properly substantiate all Interim and Final Payments to the contractor to a standard

• Understand the Project requirements as per Contract, Specification, Drawings and BOQ.
• Budget Estimating from the initial stage to the completion stage accordance to the Specification & drawings of Project.
• Monitor works of progress and accordingly raised and prepared Interim Payment Certificates and submit to the consultant.
• Identification, Preparation & submission of variation, claims accordance to the contract & conditions.
• Negotiating prices with sub-contractors for different type of works accordance to the work’s specifications & Drawings.
• Preparing & maintaining subcontractor invoices and certifying payments.
• Coordinating with Site Team and Technical Team to full fill project requirements.
• Preparation of Subcontract Agreement for Subcontractors.
• Preparation and submit to the Project Manager Cost comparisons for different construction methods.
• Attend project meetings and discussions with the PMT and external clients.

Afterward of Additional Responsibilities

• Responsible to control and monitor project total expenditure against estimated budget including verifying and checking of invoices and claims from suppliers, vendors, and subcontractors to ensure that all project expenditures are captured and properly recorded.
• Negotiating with CHINESE supplier to procure the material from CHINA.
• Preparing Subcontract agreement for CHINISE suppliers.
• Carry out periodic financial review during all the construction phases to the keep the tap on expenditure & provide feedback & forecasting to the management.

• Review the Interim and Final Payments submitted by Contractor.
• Estimates of additional works, Variation Orders and Claims as per Contract.
• Review change orders and daily check requests according to the contract drawings & x-sections, Bill of Quantities (B. O. Q.) and other contract conditions.
• Produce weekly and monthly progress reports and cash flow charts.
• Cost controlling and preparation of commercial report.

• Prepared payment invoices and interim payment certificates Prepared wages and monthly bills for subcontractors
• Preparation transmittal of Material and submit to Consultant & Project Manager.
• Dealing with all the contractual matters for project, contractual correspondence on all related matters.
• Periodical material reconciliation for project & instruction for site staff for remedial actions,
• Quantity takes off for procurement procedures.
• Attend Progress, Coordination and Commercial meetings, review of minutes of these meetings.
• Record contractor’s progress of site works, prepare Weekly and Monthly reports etc.
• Assess and prepare recommendations for Variation orders and Claims to the client.